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Shared Purchaser - Supplier processes and general information.
All processes related to the Supplier Portal.
Management your orders, credits and invoicing.
Create and manage baskets and favourites.
Basic and Advanced Stock.
Management of your products and categories.
Create and manage your menu items and dishes.
Manage product allergens, history and reporting.
Manage the Flash reports, Tills and Sales.
Manage your associated Mini Markets & Nominal codes.
Manage the supplier settings, price changes and spend.
Manage the Accounts Export settings.
MP Scan Management.
Set up your monitors for products and waste.
Administration tasks for purchasers.
Run reports and review your history.
Stay up to date on all our product updates and new features.